Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,992 | 13/07/2018 | FFC/2018-19/P/1 | Expenditures | 44,900 | 13/07/2018 | FFC/2018-19/C/1 | 44,900 | ||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 135,580 | 13/07/2018 | FFC/2018-19/C/2 | 135,580 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | 18/07/2018 | 4THSFC/2018-19/C/16 | 20,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 46,160 | 19/07/2018 | FFC/2018-19/C/3 | 46,160 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 36,240 | 23/07/2018 | FFC/2018-19/C/4 | 36,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:11 AM. |